VOCATIONAL OPPORTUNITIES OF CHEROKEE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VOCATIONAL OPPORTUNITIES OF CHEROKEE INC (EIN 56-1059214)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349300923
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T07:50:57-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561059214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCATIONAL OPPORTUNITIES | BusinessNameLine1 |
| Business Name Line2 | OF CHEROKEE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOCA | NameControl |
| Phone | 8284974222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 70 BINGO LOOP | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 287190653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMLYN LAMBERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8284974222 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY A LILES | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWIN RAY ROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 70 BINGO LOOP | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1311988 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VOCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS A COMMUNITY BASED REHABILITATION AND HABILITATION TRAINING PROGRAM FOR PERSONS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 757562 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 818153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 424518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 471604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 425 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1225323 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1310664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 670004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 857650 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 557018 | OtherExpensePriorYear |
| Other Expenses Current Year | 374685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1227022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1232335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 78329 | RevenuesLessExpensesCY |
| Total Assets BOY | 210928 | TotalAssetsBOY |
| Total Assets EOY | 321127 | TotalAssetsEOY |
| Total Liabilities BOY | 317752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -106824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -28495 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE AS A COMMUNITY BASED REHABILITATION AND HABILITATION TRAINING PROGRAM FOR PERSONS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 945672 | Expense |
| Description | TRAINED DISABLED INDIVIDUALS TO RESTORE THEIR FULLEST PHYSICAL, SOCIAL, VOCATIONAL, MENTAL AND ECONOMIC POTENTIAL THROUGH EVALUATION AND TRAINING FOR EVENTUAL EMPLOYMENT. | Description |
| Total Program Service Expense | 945672 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 109 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LATONNA PLUMMER | NamePerson |
| Telephone Number | 8284974222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 BINGO LOOP | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLAUDE LARRY BLYTHE | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JEAN BUSHYHEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH CATLOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOLORES FRENCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWIN RAY ROSE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| PERRY SHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMLYN LAMBERT | ||||||
| EXC DIRECTOR | 40.00 | X | 78340 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78340 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 364680 | GovernmentGrants |
| All Other Contributions | 453473 | AllOtherContributions |
| Noncash Contributions | 48750 | NoncashContributions |
| Total Contributions | 818153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 471604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 471604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 471604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37 | TotalRevenueColumn |
| Exclusion | $37 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1324 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1324 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1324 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1324 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 22194 | TotalRevenueColumn |
| Exclusion | $22,194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22194 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1310664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 470280 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,231 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78340 | Total |
| Program Services | 67502 | ProgramServices |
| Management And General | 10838 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583759 | Total |
| Program Services | 502998 | ProgramServices |
| Management And General | 80761 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129013 | Total |
| Program Services | 73991 | ProgramServices |
| Management And General | 55022 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66538 | Total |
| Program Services | 57333 | ProgramServices |
| Management And General | 9205 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335 | Total |
| Management And General | 335 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12064 | Total |
| Management And General | 12064 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 1450 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717 | Total |
| Program Services | 665 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6260 | Total |
| Program Services | 4988 | ProgramServices |
| Management And General | 1272 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53073 | Total |
| Program Services | 16007 | ProgramServices |
| Management And General | 37066 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26254 | Total |
| Program Services | 16594 | ProgramServices |
| Management And General | 9660 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5099 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 4577 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29745 | Total |
| Management And General | 29745 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51073 | Total |
| Program Services | 34000 | ProgramServices |
| Management And General | 17073 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT ASSISTANCE | 116631 | 116631 | |
| OTHER EXPENSE | 30573 | 26132 | 4441 |
| MATERIALS | 11661 | 6671 | 4990 |
| TELEPHONE | 11596 | 6310 | 5286 |
| REPAIRS & MAINTENANCE | 8048 | 5460 | 2588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10006 | Total |
| Program Services | 9768 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232335 | Total |
| Program Services | 945672 | ProgramServices |
| Management And General | 286663 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477 | BOY |
| EOY | 104275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34262 | BOY |
| EOY | 54982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 407279 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171189 | BOY |
| EOY | 161870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210928 | BOY |
| EOY | 321127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74433 | BOY |
| EOY | 128256 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15071 | BOY |
| EOY | 30131 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228248 | BOY |
| EOY | 191235 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317752 | BOY |
| EOY | 349622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -106824 | BOY |
| EOY | -28495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -106824 | BOY |
| EOY | -28495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210928 | BOY |
| EOY | 321127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769403 | CurrentTaxYear |
| Total | 2617112 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769403 | CurrentTaxYear |
| Total | 2617112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2617112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 74 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 168 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22194 | CurrentTaxYear |
| Total | 141286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2758566 | TotalSupport |
| Gross Receipts From Admissions Etc | 1615868 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63884 | OtherCostOrOtherBasis |
| Depreciation | 13285 | Depreciation |
| Book Value | 50599 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90395 | OtherCostOrOtherBasis |
| Depreciation | 72759 | Depreciation |
| Book Value | 17636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173530 | OtherCostOrOtherBasis |
| Depreciation | 139687 | Depreciation |
| Book Value | 33843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102078 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHER FEDERAL AGENCIES | $106,072 |
| PAYROLL TAXES & PENALTIES PAYABLE | $85,073 |
| FUNDS HELD FOR OTHERS | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 191235 | TotalOfAmounts |
| Total Revenue | 1310664 | TotalRevenue |
| Total Expenses | 1232335 | TotalExpenses |
| Excess Or Deficit For Year | 78329 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 78329 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1310664 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1310664 | RevenueSubtotal |
| Total Revenue Per Form990 | 1310664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1232335 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1232335 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1232335 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 48750 | NumberOfContributions |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | PRESENTATIONS FOR CLIENTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ADOPTED CORPORATE COMPLIANCE POLICY WITH REGULAR REVIEWS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE REVIEWS WITH RAISES DETERMINED BY SCORING AND PEWRSONNEL POLICY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORMANCE REVIEWS WITH RAISES DETERMINED BY SCORING AND PERSONNEL POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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